Description
DECREASE OF EXCESS ESTIMATED FUNDS FOR EMERGENT PRESCRIPTIONS
Base award description: EMERGENT PRESCRIPTION REQUIREMENTS FOR SOUTH TEXAS VA
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-04-08+$120,000= $120,000
- Mod 12011-03-16+$25,992= $145,992
- Mod 22011-06-02-$4,959= $141,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$120,000 | $120,000 | EMERGENT PRESCRIPTION REQUIREMENTS FOR SOUTH TEXAS VA |
| Mod 1· FUNDING ONLY ACTION | 2011-03-16 | +$25,992 | $145,992 | EMERGENT PRESCRIPTION REQUIREMENTS FOR SOUTH TEXAS VA |
| Mod 2· FUNDING ONLY ACTION | 2011-06-02 | −$4,959 | $141,033 | DECREASE OF EXCESS ESTIMATED FUNDS FOR EMERGENT PRESCRIPTIONS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
Other recipients under 6505 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1023 | CSL BEHRING L.L.C. | 671-SAN ANTONIO | $128,142 | FY2016 |
| VA25716P0485 | PRIORITY HEALTHCARE DISTRIBUTION INC | 671-SAN ANTONIO | $11,507 | FY2016 |
| VA25716J0314 | LUNDBECK LLC | 671-SAN ANTONIO | $12,510 | FY2016 |
| VA25715J2269 | CSL BEHRING L.L.C. | 671-SAN ANTONIO | $38,266 | FY2015 |
| VA25715P2181 | MCKESSON CORPORATION | 671-SAN ANTONIO | $29,414 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C01055_3600_VA257P0023_3600 · retrieved 2026-09-26.